Type Of Transaction |
Expenditures
|
Activity Code |
17655363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,748 |
Particulars |
GULAB KE KHALIHAN SE PAHADI KE GHAR TAK MITTI AND KHADANJA KARY - majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
GYANI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
JAVAHIR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
ANARKALI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
RAMNATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
RAMBHA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
USHA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
SHAKUNTALA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
RAMSAMUJH NISAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
MANTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
RADHESHYAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
RAMBELAS SAHANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
SUGNDHA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:35497945254
|
CHANBALI YADAV |
1,638 |